2023-02-28-accounts - Al Amanah Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	03	2022	To	28	02	2023

Section A

Reference and administration details

Charity name AL AMANAH TRUST Other names charity is known by Registered charity number (if any) 1183040 Charity's principal address 6 GORDON STREET MANCHESTER Postcode M16 9JN

AL AMANAH TRUST

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	MOHAMMED ILYAS ABDULRAHMAN DIWAN
	AYUB ISMAIL BATAN
	YUSUF ISMAIL BATAN		TILL 08-12-2022
	HAZRA ZAHEER ISMAIL		FROM 08-12-2022



	Names of the trustees for the charity, if any, (for example, any custodian trustees)
	Name		Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

(eg. trust deed, constitution)

CIO – CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

(eg. trust, association, company)

MAJORITY TRUSTEE DECISION Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
t rustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

(1)

Summary of the objects of the charity set out in its governing document

TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, WIDOWS, AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER AND CLOTHING, AND COSTS FOR MEDICAL TREATMENT FOR THE BENEFIT OF THE SAID PERSONS;

(2).TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS AND TRAINING CENTRES FOR THE BENEFIT OF SAID PERSONS;

(3).TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND

March 2012

TAR

TENETS OF ISLAM VIA THE ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT.

DURING THE YEAR, THE CHARITY SECURED HIGHER LEVEL OF DONATIONS AND UNDERTOOK FOOD AND RELIEF PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH RELIEVED THEIR FINANCIAL HARDSHIP FOR 2,000 FAMILIES. ALSO, A GRANT WAS GIVEN TO A UK CHARITY TO SUPPORT REFURBISHMENT OF A MOSQUE AND TO SUPPORT VICTIMS OF THE EARTHQUAKE IN TURKEY WITH RELIEF PACKS.

Summary of the main DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH activities undertaken for the RELIEVED THEIR FINANCIAL HARDSHIP FOR 2,000 FAMILIES. public benefit in relation to ALSO, A GRANT WAS GIVEN TO A UK CHARITY TO SUPPORT these objects (include within REFURBISHMENT OF A MOSQUE AND TO SUPPORT VICTIMS OF this section the statutory THE EARTHQUAKE IN TURKEY WITH RELIEF PACKS. declaration that trustees have had regard to the guidance THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE issued by the Charity ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND Commission on public ARE SATISFIED THAT THEY ARE RELIEVING FINANCIAL benefit) HARDSHIP FOR THOSE IN NEED AND ADVANCING ISLAM FOR PUBLIC BENEFIT.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

DURING THE YEAR, THE CHARITY SECURED HIGHER LEVEL OF Summary of the main DONATIONS AND UNDERTOOK FOOD AND RELIEF PROJECTS achievements of the charity VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH during the year RELIEVED THEIR FINANCIAL HARDSHIP FOR 2,000 FAMILIES. ALSO, A GRANT WAS GIVEN TO A UK CHARITY TO SUPPORT REFURBISHMENT OF A MOSQUE AND TO SUPPORT VICTIMS OF THE EARTHQUAKE IN TURKEY WITH RELIEF PACKS.

Section E Financial review

DURING THE YEAR, THE CHARITY SECURED £98,070 COMPARED Brief statement of the TO THE PREVIOUS YEAR OF £71,610 IN DONATIONS AND HAD charity’s policy on reserves EXPENDITURE IN THE YEAR OF £75,713 OF WHICH £64,345 WAS GRANTS FOR CHARITABLE PROJECTS. THE SURPUS OF £22,357 WAS ADDED TO THE RESERVES AND AT THE END OF THE PERIOD THE CHARITY HAD £25,035 IN RESERVES. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS FOR FUTURE CHARITABLE EXPENDITURE. Details of any funds materially in deficit

March 2012

TAR

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the chari ty’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) HAZRA ZAHEER ISMAIL

Position (eg Secretary, Chair, etc)

Date 26/11/2024

March 2012

TAR

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name AL AMANAH TRUST members of

On accounts for the year 28 FEBRUARY 2023 Charity no 1183040 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28/02/2023.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: MSuleman Date: 26/11/2024 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any): Address: c/o Fusion Accounting Ltd 398A East Park Road Leicester, LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

Charity Name		No (if any)
AL AMANAH TRUST		11830340
Receipts andpayments accounts			CC16a
For the period from	01/03/2022 Period start date	28/02/2023 Period end date To

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 98,070 - - - - - - - 98,070 - - - 98,070 64,345 - - - - - - - - 64,345 11,368 - 11,368 75,713 22,357 - 2,678 25,035	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 98,070 - - - - - - - 98,070 - - - 98,070 64,345 - - - - - - - - 64,345 11,368 - 11,368 75,713 22,357	Last year to the nearest £
Donations	98,070				71,610
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	98,070				71,610

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	-				-
*Total receipts* A3 Payments
					71,610

Grants	64,345				67,815
Accountants Fees	-				1,200
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	64,345				69,015

A4 Asset and investment purchases, (see table)
Loans given	11,368
	-
**Sub total **	11,368				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					69,015

	22,357	-	-	22,357	2,595
	-	-	-	-	-
	2,678	-	-	2,678	83
	25,035	-	-	25,035	2,678

R&P Accounts

Page 1

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Accountancy Fees Details Details Cash in bank and in Hand Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Debtors Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 25,035 - - - - - 25,035 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 11,368 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) General 1,500 - - - - Print Name HAZRA ZAHEER ISMAIL	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		HAZRA ZAHEER ISMAIL	26/11/2024

R&P Accounts

Page 2